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Message type: E = Error
Message class: FKKVT_INVALID - Error category "invalid"
Message number: 120
Message text: Product configuration: Incomplete instance data (contract item &1).
Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.
To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.
Unfortunately, there isn't any extra information in this error notice.
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FKKVT_INVALID120
- Product configuration: Incomplete instance data (contract item &1). ?The SAP error message FKKVT_INVALID120 indicates that there is an issue with the product configuration related to an incomplete instance of data for a contract item. This error typically arises in the context of contract management and billing within the SAP system, particularly when dealing with Flexible Real Estate Management (RE-FX) or Contract Accounts Receivable and Payable (FI-CA).
Cause:
The error is usually caused by one of the following reasons:
- Incomplete Configuration Data: The product configuration for the contract item is not fully defined. This could mean that required fields or parameters are missing.
- Missing Dependencies: There may be dependencies or relationships between different configuration elements that are not properly set up.
- Incorrect Master Data: The master data related to the contract item may be incomplete or incorrect, leading to issues when trying to process the contract.
- System Customization Issues: Customizations or enhancements in the SAP system may have inadvertently led to inconsistencies in the configuration data.
Solution:
To resolve the error, you can take the following steps:
Check Configuration Data:
- Go to the configuration settings for the relevant product or contract item.
- Ensure that all required fields are filled out correctly and that there are no missing parameters.
Review Master Data:
- Verify the master data associated with the contract item. Ensure that all necessary information is complete and accurate.
Analyze Dependencies:
- Check for any dependencies or relationships that need to be established between different configuration elements. Make sure that all required links are in place.
Use Transaction Codes:
- Use relevant transaction codes (like
FKKINV
for billing orFKKOP
for contract management) to review the contract item and its configuration.- You can also use transaction
SE11
to check the database tables for any inconsistencies.Consult Documentation:
- Review SAP documentation or notes related to the specific product configuration you are working with. There may be specific guidelines or known issues documented.
Contact SAP Support:
- If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant configuration information.
Related Information:
FKKINV
, FKKOP
, and FPL9
.By following these steps, you should be able to identify and resolve the cause of the FKKVT_INVALID120 error in your SAP system.
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